Totals
- Total revenue
- $77,051
- Total expenses
- $94,765
- Contributions and grants received
- $77,026
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $25
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $176,859
- Total liabilities, end of year
- $1,774
- Net assets or fund balances, end of year
- $175,085
- Program service expenses (Part III)
- $58,755
Program services were 62.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
PROVIDE YOUTH RECREATION
-
AN AFTER SCHOOL DESTINATION PROVIDING A VARIETY OF YOUTH ENRICHMENT AND EMPOWERMENT PROGRAM COMPONENTS FOR AGES 10-17 YEARS OLD. THERE WERE APPROXIMATELY 99 TOTAL REGISTERED YOUTH PARTICIPANTS; AVERAGING 15 KIDS PER DAY ATTENDING THE PEMI YOUTH CENTER FOR RECREATIONAL ACTIVITIES, COMPUTER ACCESS, AFTER SCHOOL PROGRAMS, HOMEWORK SUPPORT, READING AND WRITING CENTERS AND CREATIVE ARTS PROGRAM IN 2021.
Expenses $58,755
As filed on the 2022 return.
Listed in Part IV
-
Glenda ToomeyGLENDA TOOMEY
FOUNDER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0.5
-
Amiee LeeAMIEE LEE
Vice President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Robert CormierROBERT CORMIER
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Ethel BishopETHEL BISHOP
Treasurer
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 4
-
Melina BakerMELINA BAKER
Director
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Dick HageDICK HAGE
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Nicole PetrinNICOLE PETRIN
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Stephen LefebvreSTEPHEN LEFEBVRE
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
Jessica DutilleJESSICA DUTILLE
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
James McEwenJAMES MCEWEN
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
-
John BentwoodJOHN BENTWOOD
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 2
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301329349203260
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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